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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Bruno Pose 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | Bruno Pose 2B |
| Siren | 877773473 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1431 |
| Management number | 2019B00666 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Santa-Lucia-di-Moriani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 592.00 | 4 408.00 | 5 000.00 |
AT Other tangible assets | 5 208.00 | 995.00 | 4 213.00 | 5 208.00 |
BJ TOTAL (I) | 10 208.00 | 1 587.00 | 8 621.00 | 10 208.00 |
BX Customers and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
BZ Other receivables | 9 255.00 | 9 255.00 | 9 255.00 | |
CF Cash and cash equivalents | 31 735.00 | 31 735.00 | 31 735.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 43 689.00 | 43 689.00 | 43 689.00 | |
CO Grand total (0 to V) | 53 896.00 | 1 587.00 | 52 309.00 | 53 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 921.00 | 35 921.00 | ||
DL TOTAL (I) | 36 021.00 | 36 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 825.00 | 825.00 | ||
DW Advances and down payments received on current orders | 8 143.00 | 8 143.00 | ||
DX Trade payables and related accounts | 5 776.00 | 5 776.00 | ||
DY Tax and social security liabilities | 1 510.00 | 1 510.00 | ||
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 16 288.00 | 16 288.00 | ||
EE Grand total (I to V) | 52 309.00 | 52 309.00 | ||
EG Accrued income and payables due within one year | 16 288.00 | 16 288.00 | ||
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